华邦健康

- 002004

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2020  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010 
华邦健康(002004) 利润表
单位:万元
报表日期2020-09-302020-06-302020-03-312019-12-312019-09-30
一、营业总收入788,762.40517,819.98225,468.801,009,137.05749,404.21
营业收入788,762.40517,819.98225,468.801,009,137.05749,404.21
二、营业总成本719,875.13476,769.88214,496.58910,342.21670,801.71
营业成本451,196.30305,781.56140,221.51539,579.61407,597.76
营业税金及附加7,338.214,638.422,036.4610,243.917,435.87
销售费用127,634.7883,414.9234,691.69177,493.34126,120.11
管理费用68,098.2143,473.6419,955.65102,800.3969,788.54
财务费用41,771.2922,922.4810,041.6551,422.2835,711.13
研发费用23,836.3416,538.867,549.6128,802.6824,148.30
资产减值损失----------
公允价值变动收益1,026.23380.34-144.151,848.631,427.93
投资收益12,286.678,676.642,678.2119,988.7410,279.05
其中:对联营企业和合营企业的投资收益9,660.736,761.591,615.218,609.882,530.59
汇兑收益----------
三、营业利润92,275.9654,250.5714,642.47115,596.6994,414.59
加:营业外收入888.34638.48457.952,240.222,538.45
减:营业外支出1,924.011,161.38444.372,902.221,249.63
其中:非流动资产处置损失----------
四、利润总额91,240.3053,727.6714,656.05114,934.6995,703.42
减:所得税费用20,187.5413,538.424,617.4021,744.3818,620.40
五、净利润71,052.7640,189.2510,038.6693,190.3177,083.02
归属于母公司所有者的净利润51,391.7131,745.668,286.8762,020.5850,693.50
少数股东损益19,661.058,443.591,751.7831,169.7326,389.52
六、每股收益
基本每股收益(元/股)0.26000.16000.04000.31000.2600
稀释每股收益(元/股)0.26000.16000.04000.31000.2600
七、其他综合收益-12,487.78-4,755.342,094.74-1,514.51984.93
八、综合收益总额58,564.9835,433.9012,133.4091,675.8078,067.95
归属于母公司所有者的综合收益总额42,136.8627,849.359,997.7260,370.0551,241.30
归属于少数股东的综合收益总额16,428.127,584.552,135.6831,305.7526,826.65
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